Staff Accountant

Staff Accountant with an Atlanta-based real estate and development company.

Summary

Duties are diverse and include a mix of accounting, management reporting, budgeting, forecasting, FP&A, and operations support.

Responsibilities 

• Compile and analyze financial information to prepare general ledger entries and document business transactions.
• Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
• Reconcile operating and escrow bank accounts, accounts payable, and related income accounts.
• Perform balance sheet reconciliations including accounts receivable, accounts payable, prepaids, fixed assets, accrued receivables, and accrued liabilities.
• Analyze intercompany receivables and payables and reconcile to general ledger.
• Process expense reimbursement and company credit card expense reports via expense reporting software, record related journal entries, and reconcile credit card accounts.
• Final review of corporate invoices for proper authorization and general ledger and/or cost coding.

Requirements 

• Bachelor’s degree or higher in accounting.
• 2+ years of construction accounting experience, including job costing, percentage of completion, work-in-progress, and over/under billings.
• Knowledge of US GAAP.
• Strong analytical and Excel skills.